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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
162
Students Served
Serves Elementary School Grades Serves Middle School Grades Charter Rural

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $1,132,718 (63%)
  2. Operations Total

    Operations

    $654,631 (37%)
$1,787,349

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,302,572

Total

Total Spending

$4,089,921

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,046,741
    26%
  2. Services
    $1,648,753
     40%
  3. Supplies
    $150,750
     4%
  4. Property, Debt & Other
    $269,472
     7%

Salaries & Benefits

  1. Administrators
    $185,439
     18%
  2. Professional - Instructional
    $620,028
     59%
  3. Professional - Other
    $34,682
     3%
  4. Paraprofessionals
    $81,065
     8%
  5. Office / Administrative Support
    $76,608
     7%
  6. Crafts, Trades, and Services
    $48,919
     5%
  7. Total Salaries & Benefits
    $1,046,741
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $718,524 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $68,056 (6%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $269,270 (24%)
  6. District Administration Total

    District Administration

    $76,867 (7%)

Instructional Spending

$718,524

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,435

$ Per Student

  1. Salaries & Benefits
    $646,321
     90%
  2. Services
    $480
     0%
  3. Supplies
    $71,723
     10%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$68,056

View Student Support Breakdown

Student Support Spending Per Student
$420

$ Per Student

  1. Salaries & Benefits
    $54,771
    80%
  2. Services
    $0
    0%
  3. Supplies
    $13,285
    20%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$0

This organization does not have any data reported in this area
Staff Support Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$269,270

View School Administration Breakdown

School Administration Spending Per Student
$1,662

$ Per Student

  1. Salaries & Benefits
    $239,060
    89%
  2. Services
    $21,486
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,724
    3%

District Administration Spending

$76,867

View District Administration Breakdown

District Administration Spending Per Student
$474

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $45,960
    60%
  3. Supplies
    $30,907
    40%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,132,718

  1. Salaries & Benefits
    $940,152
    83%
  2. Services
    $67,926
    6%
  3. Supplies
    $115,915
    10%
  4. Property, Debt & Other
    $8,724
    1%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $0 (0%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $131,107 (20%)
  4. Other Support Total

    Other Support

    $523,523 (80%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$131,107

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$809

$ Per Student

  1. Salaries & Benefits
    $48,919
    37%
  2. Services
    $47,353
    36%
  3. Supplies
    $34,835
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$523,523

View Other Support Breakdown

Other Support spending per student
$3,232

$ Per Student

  1. Salaries & Benefits
    $57,669
    11%
  2. Services
    $465,855
    89%
  3. Supplies
    $-0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$654,631

  1. Salaries & Benefits
    $106,588
    16%
  2. Services
    $513,208
    78%
  3. Supplies
    $34,834
    5%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $142,677 (4%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,184,901 (36%)
  3. Community Services

    Community Services

    $789 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$142,677

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $142,677
    100%

Debt Services & Other Uses Spending

$1,184,901

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,066,830
    90%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $118,071
    10%

Community Services Spending

$789

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $789
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$3,276,777

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,067,619
    33%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $260,748
    8%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $353,003
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $353,003
    (100%)
  • Charter School Fund
    $2,147,845
    Learning Environment
    $1,132,718
    (53%)
    Operations
    $651,380
    (30%)
    Construction, Debt, Refinancing & Other
    $363,748
    (17%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $57,072
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $57,072
    (100%)
  • Building Fund
    $646,755
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $646,755
    (100%)
  • Other Internal Services Fund
    $885,245
    Learning Environment
    $0
    (0%)
    Operations
    $3,251
    (0%)
    Construction, Debt, Refinancing & Other
    $881,994
    (100%)

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